Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 06/12/2023 | XVFC/2023-24/P/69 | Expenditures | 7,920 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/70 | Expenditures | 2,450 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/71 | Expenditures | 5,250 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/72 | Expenditures | 5,250 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/73 | Expenditures | 5,250 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/74 | Expenditures | 1,500 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/75 | Expenditures | 14,196 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/76 | Expenditures | 11,200 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/77 | Expenditures | 5,070 | ||||||||||
Select activity nature | 11/12/2023 | XVFC/2023-24/P/78 | Expenditures | 3,500 | ||||||||||
Select activity nature | 11/12/2023 | XVFC/2023-24/P/79 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/12/2023 | XVFC/2023-24/P/80 | Expenditures | 10,500 | ||||||||||
Select activity nature | 11/12/2023 | XVFC/2023-24/P/81 | Expenditures | 10,500 | ||||||||||
Select activity nature | 11/12/2023 | XVFC/2023-24/P/82 | Expenditures | 10,500 | ||||||||||
Select activity nature | 11/12/2023 | XVFC/2023-24/P/83 | Expenditures | 4,200 | ||||||||||
Select activity nature | 11/12/2023 | XVFC/2023-24/P/84 | Expenditures | 11,880 | ||||||||||
Select activity nature | 11/12/2023 | XVFC/2023-24/P/85 | Expenditures | 11,880 | ||||||||||
Select activity nature | 11/12/2023 | XVFC/2023-24/P/86 | Expenditures | 10,500 | ||||||||||
Select activity nature | 11/12/2023 | XVFC/2023-24/P/87 | Expenditures | 11,024 | ||||||||||
Select activity nature | 11/12/2023 | XVFC/2023-24/P/88 | Expenditures | 2,800 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/100 | Expenditures | 8,750 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/101 | Expenditures | 6,300 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/102 | Expenditures | 10,500 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/89 | Expenditures | 3,150 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/90 | Expenditures | 3,564 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/91 | Expenditures | 3,150 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/92 | Expenditures | 3,150 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/93 | Expenditures | 3,150 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/94 | Expenditures | 3,150 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/95 | Expenditures | 8,750 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/96 | Expenditures | 8,750 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/97 | Expenditures | 9,900 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/98 | Expenditures | 8,750 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/99 | Expenditures | 8,750 | ||||||||||
Select activity nature | 13/12/2023 | XVFC/2023-24/P/103 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:39:23 AM. |